Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_280123FTO_998502
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG23280120231703697 28/01/2023 Leela Mohan 1613011005WL072562 Leela Mohan 00078 CNRB0014505 622 622 Processed 06/02/2023 8522669921 Leela Mohan ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG23280120231703669 28/01/2023 SARASWATHY 1613011005WL072562 SARASWATHY 00127 FDRL0001225 933 933 Processed 06/02/2023 8522669927 SARASWATHY ()
3 Vettikkavala KL-13-011-005-007/283
(Ummannoor) 		1613011005NRG23280120231703675 28/01/2023 SARASWATHI 1613011005WL072562 SARASWATHI 00127 FDRL0001225 311 311 Processed 06/02/2023 8522669923 SARASWATHI ()
4 Vettikkavala KL-13-011-005-007/356
(Ummannoor) 		1613011005NRG23280120231703693 28/01/2023 KRISHNAN KUTTY.T 1613011005WL072562 KRISHNAN KUTTY.T 00127 FDRL0001225 311 311 Processed 06/02/2023 8522669928 KRISHNAN KUTTY.T ()
5 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG23280120231703694 28/01/2023 Sandhya S S 1613011005WL072562 Sandhya S S 00127 FDRL0001225 933 933 Processed 06/02/2023 8522669926 Sandhya S S ()
6 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG23280120231703695 28/01/2023 Omana 1613011005WL072562 Omana 00127 FDRL0001225 622 622 Processed 06/02/2023 8522669922 Omana ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG23280120231703681 28/01/2023 RADHA 1613011005WL072562 RADHA 00415 SBIN0005047 933 933 Processed 06/02/2023 8522669924 MRS RADHA ()
SubTotal 933 933
8 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG23280120231703685 28/01/2023 BINITHA KUMARY 1613011005WL072562 BINITHA KUMARY 00415 SBIN0070245 933 933 Processed 06/02/2023 8522669925 MRS BINITHA KUMARY ()
SubTotal 933 933
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_280123FTO_998502 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011005_280123FTO_998502 Federal Bank FDRL0001225 VALAKOM 3110
3 Vettikkavala KL1613011005_280123FTO_998502 State Bank Of India SBIN0005047 KOTTARAKARA 933
4 Vettikkavala KL1613011005_280123FTO_998502 State Bank Of India SBIN0070245 ANCHAL 933

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